S Garages Limited is a private limited company situated at 71 Shentonfield Road, Sharston Industrial Area, Manchester M22 4RW. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-28, this 7-year-old company is run by 1 director.
Director Mark T., appointed on 28 April 2017.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-07-24 and the due date for the subsequent filing is 2024-08-07. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 71 Shentonfield Road |
| Office Address2 | Sharston Industrial Area |
| Town | Manchester |
| Post code | M22 4RW |
| Country of origin | United Kingdom |
| Registration Number | 10746957 |
| Date of Incorporation | Fri, 28th Apr 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 28 April 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Mark T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark T.
| Notified on | 28 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 332 | 5 950 | 6 543 | 3 351 | ||
| Current Assets | 20 277 | 22 974 | 21 798 | 30 072 | 41 531 | 11 221 |
| Debtors | 5 000 | 4 999 | 5 000 | 5 169 | ||
| Net Assets Liabilities | 899 | 1 174 | 1 017 | 1 108 | 923 | |
| Other Debtors | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Property Plant Equipment | 25 351 | 58 742 | 48 554 | 46 379 | ||
| Total Inventories | 9 945 | 12 025 | 10 255 | 21 552 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 975 | 1 140 | 1 000 | 750 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -975 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 338 | 21 023 | 33 161 | 44 756 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 703 | 48 076 | 1 950 | 9 420 | ||
| Average Number Employees During Period | 3 | 5 | 6 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 50 000 | |||||
| Corporation Tax Payable | 6 679 | 1 794 | ||||
| Creditors | 31 101 | 25 001 | 69 335 | 75 343 | 32 333 | 38 107 |
| Dividend Declared Payable | 8 000 | |||||
| Dividend Per Share Interim | 1 | |||||
| Dividends Paid On Shares Interim | 20 000 | |||||
| Finished Goods Goods For Resale | 9 945 | 12 025 | 10 255 | 21 552 | ||
| Fixed Assets | 46 379 | 37 103 | 40 850 | |||
| Further Item Creditors Component Total Creditors | 25 001 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 338 | 14 685 | 12 138 | 11 595 | ||
| Net Current Assets Liabilities | 6 649 | -32 567 | -47 537 | 45 271 | 14 198 | |
| Number Shares Issued Fully Paid | 300 | |||||
| Other Creditors | 31 101 | 25 001 | 37 844 | 6 033 | ||
| Other Inventories | 9 945 | |||||
| Other Taxation Social Security Payable | 5 530 | 6 485 | 1 505 | 1 473 | ||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | 5 000 | ||||
| Property Plant Equipment Gross Cost | 31 689 | 79 765 | 81 715 | 91 135 | ||
| Total Assets Less Current Liabilities | 32 000 | 26 175 | 1 017 | 1 108 | 51 301 | |
| Trade Creditors Trade Payables | 7 123 | 47 916 | 22 307 | 7 293 | ||
| Trade Debtors Trade Receivables | -1 | 169 | ||||
| Director Remuneration | 24 000 | 22 927 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 28th, January 2024 |
accounts | Free Download (4 pages) |
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